How to record purchase taxes other than GST and PST

Workaround

Follow these steps to record unsupported purchase taxes.

1. Enter the purchase expense using the correct expense account and GST or GST and PST as the tax rate.
2. Add another line item for each unsupported tax.
3. Select a ledger account used to track tax expenses.
4. Enter the tax type in the Description field and select No Tax as the tax rate.
5. Repeat these steps for each additional tax you need to record.